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Audit Senior

Company name
Pierce Technology Corp

New York City, NY

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Prepare budgets for each engagement

Run client engagements including pre-audit planning

Review client accounting, operating procedures and systems of internal control

Conduct audit tests to verify fair representation of client financial statements

Document workpapers and develop accounting worksheets

Perform research on technical issues

Review staff prepared workpapers and programs

Identify issues and propose appropriate solutions

Keep manager/partner informed on status of job

Communicate with client in order to complete the audit in a timely and efficient manner

Supervise, train and mentor staff during engagement

Assess performance of staff for engagement evaluations


3-5 years of public accounting experience

Commercial and Financial Services experience; broker dealer experience is a plus

Excellent client service and communication skills

Outstanding analytical, organizational and project management skills

Ability to work within a team environment

Knowledge of Microsoft Office Suite and audit preparation software

Bachelors or Masters degree in Accounting

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Pierce Technology Corp

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